Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/02/2021 | MGNREGA/2020-21/R/7 | Direct Receipts | 10 | 01/02/2021 | OWN/2020-21/P/52 | Expenditures | 1,000 | 01/02/2021 | OWN/2020-21/C/48 | 1,300 | ||||
Direct Receipts | 01/02/2021 | OWN/2020-21/P/74 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 02/02/2021 | OWN/2020-21/P/75 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 08/02/2021 | OWN/2020-21/P/76 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:46:29 AM. |